Omron 2009 Annual Report Download - page 90

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88
Yodoyabashi Mitsui Building,
4-1-1 Imabashi, Chuo-ku,
Osaka-city, Osaka 541-0042
Japan
Tel: +81 6 4560 6000
Fax: +81 6 4560 6001
http://www.deloitte.com/jp
To the Board of Directors and Stockholders of Omron Corporation
We have audited the accompanying consolidated balance sheets of Omron Corporation and subsidiaries
(the “Company”) as of March 31, 2009 and 2008, and the related consolidated statements of operations,
comprehensive income (loss), shareholders‘ equity, and cash flows for each of the three years in the
period ended March 31, 2009, all expressed in Japanese yen. These financial statements are the respon-
sibility of the Company‘s management. Our responsibility is to express an opinion on these financial
statements based on our audits.
We conducted our audits in accordance with auditing standards generally accepted in the United States
of America. Those standards require that we plan and perform the audit to obtain reasonable assurance
about whether the financial statements are free of material misstatement. An audit includes consideration
of internal control over financial reporting as a basis for designing audit procedures that are appropriate
in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the
Company‘s internal control over financial reporting. Accordingly, we express no such opinion. An audit
also includes examining, on a test basis, evidence supporting the amounts and disclosures in the finan-
cial statements, assessing the accounting principles used and significant estimates made by management,
as well as evaluating the overall financial statement presentation. We believe that our audits provide a rea-
sonable basis for our opinion.
Certain information required by Statement of Financial Accounting Standards No.131, “Disclosures about
Segments of an Enterprise and Related Information,” has not been presented in the accompanying con-
solidated financial statements. In our opinion, presentation concerning operating segments and other
information is required for a complete presentation of the Company‘s consolidated financial statements.
In our opinion, except for the omission of segment information as discussed in the preceding paragraph,
the consolidated financial statements referred to above present fairly, in all material respects, the finan-
cial position of Omron Corporation and subsidiaries as of March 31, 2009 and 2008, and the results of
their operations and their cash flows for each of the three years in the period ended March 31, 2009, in
conformity with accounting principles generally accepted in the United States of America.
Our audits also comprehended the translation of Japanese yen amounts into United States dollar amounts
and, in our opinion, such translation has been made in conformity with the basis stated in Note 2 to the
consolidated financial statements. Such United States dollar amounts are presented solely for the con-
venience of readers outside Japan.
Osaka, Japan
June 8, 2009
Independent Auditors’ Report